Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.52x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$23,634
Up $4,175 (+21%) from 2016
Net Assets
Down-$106,905
Down $4,029 (-3.9%) from 2016
Liabilities
Up$130,539
Up $8,204 (+6.7%) from 2016
Revenue And Expenses
Revenue
Up$177,467
Up $18,822 (+12%) from 2016
Expenses
Up$176,414
Up $23,569 (+15%) from 2016
Net Income
Down$1,053
Down $4,747 (-82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $177,467
Mission and Program Overview
Mission
Providing room and board for students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING ROOM AND BOARD FOR COLLEGE STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MADISON SMITH | President | PT | $0 | - | - |
| RILEY CLARKSON | Vice President | PT | $0 | - | - |
| JORDAN VANAKEN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tau Kappa Epsilon Fraternity
- EIN
- 93-0556355
- Address
- 1460 NW VAN BUREN, CORVALLIS, OR 97330
Signing Officer
- Name
- Jordan Vanaken
- Title
- Treasurer
- Signed
- 2017-10-18
- Discuss with paid preparer
- No
Preparer
- Firm
- Corvallis Bookkeeping Service
- Address
- 903 NW Beca, Corvallis, OR 97330
- Preparer
- Ronald Shank
- Phone
- 5417577727
Supplemental Narrative
Additional Explanations
General explanation attachment
“Information regarding personal benefit contracts:the organization did not during the year receive any funds directly or indirectly to pay on a personal benefit contract.”
Description of other revenue Part I line 8
“Description amountinterest income 2”
Description of other expenses Part I line 16
“Description amountaffialeted fees 15,419philanthropy 671”
Other changes in net assets or fund balances Part I line 20
“Description amountone time accounting adjust (5,082)”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 16,705 16,705”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll taxes 6,951 6,951accounts payable & accured exp 115,384 123,588”
Raw XML Appendix125 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 6088 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORVALLIS BOOKKEEPING SERVICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5417577727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 903 NW BECA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORVALLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6929 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1053 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2419 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23634 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177467 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4275 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MOD CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -102876 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -106905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -102876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -106905 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 127547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MADISON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RILEY CLARKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDAN VANAKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16705 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16705 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5082 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16090 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING ROOM AND BOARD FOR STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1884 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 177465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING ROOM AND BOARD FOR COLLEGE STUDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22386 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 122335 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 130539 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176414 |
| IRS990EZ/TotalRevenueAmt | 0 | 177467 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTINTEREST INCOME 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTAFFIALETED FEES 15,419PHILANTHROPY 671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTONE TIME ACCOUNTING ADJUST (5,082) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 16,705 16,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 6,951 6,951ACCOUNTS PAYABLE & ACCURED EXP 115,384 123,588 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JORDAN VANAKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAU KAPPA EPSILON FRATERNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAUK |
| ReturnHeader/Filer/EIN | 0 | 930556355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1460 NW VAN BUREN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORVALLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97330 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 281F17E8B13BBFD8BA4F351B3CE28509A716D044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 281F17E8B13BBFD8BA4F351B3CE28509A716D044 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9317152017300axausmt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.102.125.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:02:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930626608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Corvallis Bookkeeping Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 903 NW Beca |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Corvallis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5417577727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD SHANK |
| ReturnHeader/ReturnTs | 0 | 2017-10-27T16:59:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,634
- Liabilities
- $130,539
- Net assets
- -$106,905
- Revenue
- $177,467
- Expenses
- $176,414
- Net income
- $1,053